|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHAGWARA
|
PB-06-004-025-001/236
(Darweshpind)
|
2606004000NRG23110720220021760
|
11/07/2022
|
SOM NATH
|
2606004WL001926
|
SOM NATH
|
00032
|
UTIB0002225
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136101325
|
|
SOM NATH
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-025-001/81
(Darweshpind)
|
2606004000NRG23110720220021766
|
11/07/2022
|
Gurmit Kaur
|
2606004WL001926
|
Gurmit Kaur
|
00032
|
UTIB0002225
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136101322
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-042-001/71
(Hardaspur)
|
2606004000NRG23110720220021369
|
11/07/2022
|
Gurnam Singh
|
2606004WL001889
|
Gurnam Singh
|
00048
|
BKID0006392
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136101324
|
|
Gurnam Singh
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-072-001/50
(Nanak Nagri)
|
2606004000NRG23110720220021478
|
11/07/2022
|
MAMTA KUMARI
|
2606004WL001900
|
MAMTA KUMARI
|
00048
|
BKID0006392
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136101306
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-042-001/75
(Hardaspur)
|
2606004000NRG23110720220021370
|
11/07/2022
|
Manjit Kaur
|
2606004WL001889
|
Manjit Kaur
|
00080
|
CLBL0000003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136101323
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-025-001/135
(Darweshpind)
|
2606004000NRG23110720220021755
|
11/07/2022
|
SURMITA RANI
|
2606004WL001926
|
SURMITA RANI
|
00349
|
PSIB0000111
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136101307
|
|
SURMITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-056-001/31
(Lakhpur)
|
2606004000NRG23110720220021459
|
11/07/2022
|
MOHINDER KAUR
|
2606004WL001898
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136101308
|
|
MOHINDER KAUR
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-056-001/40
(Lakhpur)
|
2606004000NRG23110720220021462
|
11/07/2022
|
ASHA RANI
|
2606004WL001898
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136101317
|
|
ASHA RANI
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-056-001/41
(Lakhpur)
|
2606004000NRG23110720220021463
|
11/07/2022
|
TAJINDER KAUR
|
2606004WL001898
|
TAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136101314
|
|
TAJINDER KAUR
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-056-001/50
(Lakhpur)
|
2606004000NRG23110720220021464
|
11/07/2022
|
MANJIT KAUR
|
2606004WL001898
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136101310
|
|
MANJIT KAUR
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-056-001/51
(Lakhpur)
|
2606004000NRG23110720220021465
|
11/07/2022
|
JIWAN
|
2606004WL001898
|
JIWAN
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136101316
|
|
JIWAN
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-056-001/55
(Lakhpur)
|
2606004000NRG23110720220021466
|
11/07/2022
|
RAZIA BEGUM
|
2606004WL001898
|
RAZIA BEGUM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136101309
|
|
RAZIA BEGUM
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-056-001/56
(Lakhpur)
|
2606004000NRG23110720220021467
|
11/07/2022
|
PARAMJIT KAUR
|
2606004WL001898
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136101315
|
|
PARAMJIT KAUR
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-056-001/74
(Lakhpur)
|
2606004000NRG23110720220021468
|
11/07/2022
|
SUKHWINDER KAUR
|
2606004WL001898
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136101318
|
|
SUKHWINDER KAUR
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-056-001/77
(Lakhpur)
|
2606004000NRG23110720220021469
|
11/07/2022
|
Sham Lal
|
2606004WL001898
|
Sham Lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136101311
|
|
Sham Lal
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-056-001/79
(Lakhpur)
|
2606004000NRG23110720220021470
|
11/07/2022
|
SEEMA
|
2606004WL001898
|
SEEMA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136101313
|
|
SEEMA
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-057-001/166
(Malikpur)
|
2606004000NRG23110720220021451
|
11/07/2022
|
BALWINDER KAUR
|
2606004WL001897
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136101312
|
|
BALWINDER KAUR
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-067-001/112
(Nangal Majha)
|
2606004000NRG23110720220021751
|
11/07/2022
|
Ramji Dass
|
2606004WL001925
|
Ramji Dass
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136101319
|
|
Ramji Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-068-001/84
(Nasirabad)
|
2606004000NRG23110720220021449
|
11/07/2022
|
INDERJIT KAUR
|
2606004WL001896
|
INDERJIT KAUR
|
00415
|
SBIN0051070
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136101320
|
|
MRS INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-068-001/82
(Nasirabad)
|
2606004000NRG23110720220021448
|
11/07/2022
|
HARVINDER SINGH
|
2606004WL001896
|
HARVINDER SINGH
|
00468
|
UBIN0549827
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136101321
|
|
HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|